92c321fa-d621-47ce-b065-8ed43bd0c13b_42026__City_of_Palm_Desert_ACFR_FS_Final_01292026-artifacted.pdf — PaddleOCR-VL (Baidu) — page 232

City of Palm Desert Historical Tax Increment/ Redevelopment Property Tax Trust Fund Summary All Project Areas

Project Area No. 1	FY 2015/16	FY 2016/17	FY 2017/18	FY 2018/19	FY 2019/20	FY 2020/21	FY 2021/22	FY 2022/23	FY 2023/24	FY 2024/25
Gross Tax Increment	56,610,029	58,222,677	59,842,517	62,844,689	64,495,840	68,597,410	70,656,513	77,499,942	84,972,724	88,571,053
Less:
Housing Set-Aside*	11,322,006	11,644,535	11,968,503	12,568,938	12,899,168	13,719,482	14,131,303	15,499,988	16,994,545	17,714,211
SB 2557	629,449	725,403	662,238	594,754	570,820	858,150	1,503,453	1,246,470	432,274	69,967
Gross Pass-Throughs	22,961,604	25,052,727	22,919,420	25,953,291	26,949,281	28,676,151	29,944,830	33,357,702	35,580,689	37,823,623
Net Tax Increment	21,696,970	20,800,012	24,292,356	23,727,706	24,076,571	25,343,627	25,076,927	27,395,781	31,965,216	32,963,252

RPTTF Amount Deposited	24,696,424	25,131,004	19,923,194	20,331,658	21,672,933	21,069,258	16,915,008	14,831,440	12,600,746	24,332,053

Project Area No. 2	FY 2015/16	FY 2016/17	FY 2017/18	FY 2018/19	FY 2019/20	FY 2020/21	FY 2021/22	FY 2022/23	FY 2023/24	FY 2024/25
Gross Tax Increment	16,232,329	16,302,895	16,916,067	17,466,255	18,503,456	19,553,601	19,897,195	21,078,916	25,160,631	28,033,694
Less:
Housing Set-Aside*	3,246,466	3,260,579	3,383,213	3,493,251	3,700,691	3,910,720	3,979,439	4,215,783	5,032,126	5,606,739
SB 2557	180,457	202,348	187,481	165,500	172,557	243,191	188,413	339,023	150,443	21,765
Gross Pass-Throughs	6,078,194	6,103,481	6,372,798	6,609,645	7,125,321	7,569,060	7,672,621	8,741,803	10,192,720	10,943,961
Net Tax Increment	6,727,213	6,736,487	6,972,575	7,146,063	7,504,887	7,830,630	8,056,722	7,782,307	9,785,342	11,461,230

RPTTF Amount Deposited	5,547,427	5,887,814	5,516,674	5,629,776	6,106,095	6,005,764	4,763,343	4,033,947	3,731,112	7,701,357

Project Area No. 3	FY 2015/16	FY 2016/17	FY 2017/18	FY 2018/19	FY 2019/20	FY 2020/21	FY 2021/22	FY 2022/23	FY 2023/24	FY 2024/25
Gross Tax Increment	4,039,902	4,360,574	4,364,606	4,487,719	4,653,982	4,947,578	5,015,404	5,230,337	5,981,595	6,187,933
Less:
Housing Set-Aside*	807,980	872,115	872,921	897,544	930,796	989,516	1,003,081	1,046,067	1,196,319	1,237,587
SB 2557	45,175	52,745	8,947	42,853	41,139	62,062	47,593	84,122	36,511	5,001
Gross Pass-Throughs	1,510,219	1,656,158	1,662,390	1,730,228	1,813,552	1,937,004	1,985,858	2,179,024	2,438,525	2,428,172
Net Tax Increment	1,676,528	1,779,556	1,820,347	1,817,094	1,868,494	1,958,996	1,978,872	1,921,124	2,310,240	2,517,173

RPTTF Amount Deposited	1,290,623	1,295,156	1,422,709	1,451,877	1,563,906	1,519,617	1,200,676	1,000,948	887,021	1,699,936

Project Area No. 4	FY 2015/16	FY 2016/17	FY 2017/18	FY 2018/19	FY 2019/20	FY 2020/21	FY 2021/22	FY 2022/23	FY 2023/24	FY 2024/25
Gross Tax Increment	13,889,272	14,287,533	14,685,301	15,251,204	15,776,294	16,815,458	17,592,461	18,995,874	22,394,351	23,842,729
Less:
Housing Set-Aside*	2,777,854	2,857,507	2,937,060	3,050,241	3,155,259	3,363,092	3,518,492	3,799,175	4,478,870	4,768,546
SB 2557	154,976	178,812	162,715	145,017	139,433	210,710	166,282	305,520	133,556	18,715
Gross Pass-Throughs	8,866,804	9,433,947	9,943,062	10,454,725	8,434,713	11,405,344	12,185,263	13,800,057	15,336,829	15,537,348
Net Tax Increment	2,089,637	1,817,267	1,642,464	1,601,222	4,046,890	1,836,312	1,722,424	1,091,122	2,445,096	3,518,120

RPTTF Amount Deposited	2,443,507	2,610,660	4,834,978	4,934,105	5,301,405	5,164,761	4,211,595	3,635,308	3,320,895	6,550,024

*For calculation purposes only - No requirement to deposit Housing Set Aside post Redevelopment Dissolution.